Would be great if double up references alerted when entering in a new invoice. Sometimes we get copies of customers purchases. It would FLAGG us in MYOB of duplicate references (PO number used). but XERO does not do this. This is a big problem for us!
Would be great if double up references alerted when entering in a new invoice. Sometimes we get copies of customers purchases. It would FLAGG us in MYOB of duplicate references (PO number used). but XERO does not do this. This is a big problem for us!